SENMIAO TECHNOLOGY LIMITED Increase (Decrease) in Income Taxes Payable
SENMIAO TECHNOLOGY LIMITED (VAI) reported Increase (Decrease) in Income Taxes Payable of $20.17 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2025-07-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-07-10
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for the quarter ending 2022-03-31 was $0.00.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was -$160.00, a 102.17% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was $160.00, a 61.90% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for fiscal 2024 was $20.17K.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for fiscal 2022 was $0.00.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for fiscal 2021 was -$168.00.
- SENMIAO TECHNOLOGY LIMITED increase (decrease) in income taxes payable for fiscal 2020 was -$4.58K, a 120.92% decline from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2024-03-31 | $20.17K 10-K · filed 2025-07-10 | |||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | |||
| 2022-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | -$160.00 derived: sum of 2 quarters · filed 2022-07-15 | $0.00 derived: sum of 3 quarters · filed 2022-11-14 | $0.00 10-K · filed 2022-07-15 |
| 2021-12-31 | -$160.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-02-14 | -$8.02K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-09-30 | $160.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-14 | $160.00 10-Q · filed 2022-11-14 | -$7.86K derived: sum of 3 quarters · filed 2022-11-14 | -$488.00 derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 | -$8.02K derived: sum of 2 quarters · filed 2022-07-15 | -$648.00 derived: sum of 3 quarters · filed 2022-07-15 | -$228.00 derived: sum of 4 quarters · filed 2022-07-15 |
| 2021-03-31 | -$8.02K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | -$648.00 derived: sum of 2 quarters · filed 2022-07-15 | -$228.00 derived: sum of 3 quarters · filed 2022-07-15 | -$168.00 10-K · filed 2022-07-15 |
| 2020-12-31 | $7.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-14 | $7.79K derived: sum of 2 quarters · filed 2022-02-14 | $7.85K 10-Q · filed 2022-02-14 | -$2.60K derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-30 | $420.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-15 | $480.00 10-Q · filed 2021-11-15 | -$9.96K derived: sum of 3 quarters · filed 2021-11-15 | -$91.57K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $60.00 10-Q · filed 2021-08-16 | -$10.38K derived: sum of 2 quarters · filed 2021-08-16 | -$91.99K derived: sum of 3 quarters · filed 2021-08-16 | -$101.11K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | -$10.44K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-08 | -$92.05K derived: sum of 2 quarters · filed 2021-07-08 | -$101.17K derived: sum of 3 quarters · filed 2021-07-08 | -$4.58K 10-K · filed 2021-07-08 |
| 2019-12-31 | -$81.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-16 | -$90.73K derived: sum of 2 quarters · filed 2021-02-16 | $5.86K 10-Q · filed 2021-02-16 | $27.77K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-30 | -$9.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-20 | $87.47K 10-Q · filed 2020-11-20 | $109.37K derived: sum of 3 quarters · filed 2020-11-20 | $109.37K derived: sum of 4 quarters · filed 2020-11-20 |
| 2019-06-30 | $96.59K 10-Q · filed 2020-08-19 | $118.50K derived: sum of 2 quarters · filed 2020-08-19 | $118.50K derived: sum of 3 quarters · filed 2020-08-19 | $118.50K derived: sum of 4 quarters · filed 2020-08-19 |
| 2019-03-31 | $21.91K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-09 | $21.91K derived: sum of 2 quarters · filed 2020-07-09 | $21.91K derived: sum of 3 quarters · filed 2020-07-09 | $21.91K 10-K · filed 2020-07-09 |
| 2018-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-Q · filed 2020-02-14 | |
| 2018-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | |||
| 2018-03-31 | $0.00 10-K · filed 2019-07-05 |